| Executed | 25.11.2019 |
|---|---|
| Registered | 22.11.2019 |
| Invoice | 91521200012019 |
| Institution | Bashkia Erseke (1514) 2120001 |
| Beneficiary | KORCA GAS |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 162,000 |
| Amount | 162,000 lekë |
| Invoice description | 2120001 bashkia kolonje shpenz per sherbim per ngrohje lik i fat nr 423 dt 23.10.2019,fh nr 31 dt 23.10.2019,procesverbal marje ne dorezim dt 23.10.2019,upnr 2 dt 06.02.2019,kontrate nr 02 dt 11.02.2019 |